APVM_MATCH_TEMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	MATCH_STATUS_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Match Status C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	VENDOR_NAME_SHORT	Character(14)	VARCHAR2(14) NOT NULL	Short Vendor Name
5	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
7	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
8	INVOICE_DT	Date(10)	DATE	Invoice Date
9	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
10	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
11	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
12	MATCH_RULE_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule ID
13	DESCR254	Character(254)	VARCHAR2(254) NOT NULL	Description of length 254
14	MERCH_AMT_VCHR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amount
15	MERCH_AMT_RECV	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Received
16	MERCH_AMT_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount PO
17	OFAC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	OFAC Status B=Blocked C=Cleared R=Review V=Valid